2 Director, Internal Audit Jobs in Beach, FL
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NextEra Energy Resources is Hiring a Director, Internal Audit Near Beach, FL
Position Specific DescriptionWe are looking for a highly skilled and experienced Director of Internal Audit to join our dynamic Internal Audit team. This role will be responsible overseeing and managing an internal audit team that performs financial and operating audits, consultations, SOX testing, and other projects. As the Director of Internal Audit, you will play a critical role in providing assurance on the effectiveness of our internal controls, identifying areas of improvement, and making recommendations to enhance operational efficiency and risk management. This position works closely with employees and leaders across the company, so strong communications and interpersonal skills are required. Successful candidates should also have strong project management, process improvement, and analytical skills.
Job OverviewThis job Identifies, evaluates, and improves the effectiveness of company governance, risk management, and financial reporting controls and operational efficiencies.
Job Duties & Responsibilities
- Oversees and directs a team of internal auditors responsible for multiple audits, SOX control testing and related reporting
- Meets and consults with business unit management on audit related matters
- Advises and provides insight to Executive Management on related audit findings
- Presents Audit Committee with an independent appraisal of the adequacy and effectiveness of the company’s system of internal controls
- Performs other job-related duties as assigned
- High School Grad / GED
- Bachelor's or Equivalent Experience
- Experience:10 years
- Supervisor/Management Experience:5 years
- Certified Public Accountant (CPA)
- Master's Degree
Employee Type: Full Time
Job Category: Audit
Organization: Florida Power & Light Company
Relocation Provided: Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. We are committed to a diverse and inclusive workplace.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com , providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1-844-694-4748. Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
NextEra Energy does not accept any unsolicited resumes or referrals from any third-party recruiting firms or agencies. Please see our policy for more information.
Job Summary
Full Time
Utilities
$158k-196k (estimate)
06/04/2024
06/28/2024
fplgroup.com
JUNO BEACH, FL
3,000 - 7,500
1998
ARMANDO PIMENTEL
$1B - $3B
Utilities
Related Companies
The job skills required for Director, Internal Audit include CPA, Financial Reporting, Internal Audit, Internal Control, Process Improvement, Project Management, etc. Having related job skills and expertise will give you an advantage when applying to be a Director, Internal Audit. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Director, Internal Audit. Select any job title you are interested in and start to search job requirements.
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